2026-06-24T08:54:02-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990EZ 2024-01-01 226062790 WOODBRIDGE FIREFIGHTERS ASSOCIATION WOOD 7326026050 PO BOX 484 WOODBRIDGE NJ 07095 THOMAS BARRY IV TREASURER 7326026050 2026-06-24 1 1 GARRETT M HIGGINS P00543209 9082726200 2026-05-21 2024 2025-03-06 01:10:19Z X X N/A X X 95189 X 6618 70129 31 5715 5715 0 12696 18315 -5619 71159 10421 30748 8090 30784 80043 -8884 67992 0 59108 X 67242 58858 750 250 67992 59108 0 0 67992 59108 X THE ORGANIZATION EXISTS TO REPRESENT AND SUPPORT FIRE AND EMERGENCY SERVICE PERSONNEL BY PROMOTING THEIR PROFESSIONAL INTERESTS, ENSURING FAIR REPRESENTATION, AND ADVANCING THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS. THE ORGANIZATION SUPPORTED ITS MEMBERS BY CONDUCTING REGULAR MEETINGS, MANAGING DUES AND FUNDS IN ACCORDANCE WITH ITS BYLAWS, AND PROMOTING THE PROFESSIONAL INTERESTS AND WELFARE OF FIRE AND EMERGENCY SERVICE PERSONNEL. 0 0 DAVID HINES PRESIDENT 10.00 0 0 0 ROBERT FIZER 1ST VICE PRESIDENT 5.00 0 0 0 THOMAS NEBUS 2ND VICE PRESIDENT 5.00 0 0 0 THOMAS BARRY IV TREASURER 10.00 0 0 0 JASPREET SINGH SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 NJ THOMAS BARRY IV TREASURER PO BOX 484 WOODBRIDGE NJ 07095 7328617649 0 0 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 31. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,696. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,315. GROSS PROFIT: -5,619. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 18,315. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,315. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: I.A.F.F. DUES. AMOUNT: 14,025. DESCRIPTION: PFANJ DUES. AMOUNT: 11,335. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,569. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,624. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 250. DESCRIPTION: DEPRECIATION. AMOUNT: 500. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 281. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 30,784. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 250. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.